TASK ORDER FOR W9127S23D0011 BEAVER PROJECT FOR IDIQ MAINTENANCE SERVICES VERZANI CONSTRUCTION LLC $92,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 26, 2025 Sep 26, 2025 Jun 30, 2026
PRE-PRICED TASK ORDER (ANNEX BUILDING WORK) UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT VERZANI CONSTRUCTION LLC $63,200 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 23, 2025 Sep 25, 2025 Jan 31, 2026
PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT VERZANI CONSTRUCTION LLC $450,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 21, 2025 Sep 22, 2025 Jun 30, 2026
PRE-PRICED TASK ORDER FOR IDIQ GENERAL MAINTENANCE, BEAVER PROJECT OFFICE VERZANI CONSTRUCTION LLC $61,620 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 12, 2025 Sep 15, 2025 Jan 31, 2026
W41XDE52405178 FUNDING TASK ORDER FROM W9127S23D0017 VERZANI CONSTRUCTION LLC $5,500 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) Sep 2, 2025 Sep 8, 2025 Mar 31, 2026
IDIQ, TASK ORDER FOR MAINTENANCE SERVICE CALLS AND MATERIALS, BEAVER LAKE PROJECT. VERZANI CONSTRUCTION LLC $50,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 14, 2025 Aug 19, 2025 Jun 30, 2026
MAINTENANCE TASK ORDER FOR BEAVER PROJECT OFFICE AT BEAVER LAKES AND CONCOMITANT AREAS OF RESPONSIBILITY WITH A PERFORMANCE PERIOD ENDING 31-JAN-2026 VERZANI CONSTRUCTION LLC $160,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jun 23, 2025 Jun 23, 2025 Jan 31, 2026
PRE-PRICED TASK ORDER UNDER IDIQ BUOY MAINTENANCE SERVICES FOR BEAVER PROJECT OFFICE. VERZANI CONSTRUCTION LLC $36,875 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) Apr 23, 2025 Apr 23, 2025 Mar 31, 2026
TASK ORDER FROM PARK MAINTENANCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY FOR BEAVER PROJECT OFFICE, WITH A PERFORMANCE PERIOD OF 01 OCT 2024 THROUGH 31 MAR 2025 VERZANI CONSTRUCTION LLC $200,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 27, 2024 Sep 27, 2024 Mar 31, 2025
PRE-PRICED TASK ORDER UNDER IDIQ BUOY MAINTENANCE FOR THE BEAVER PROJECT OFFICE. VERZANI CONSTRUCTION LLC $9,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) Sep 17, 2024 Sep 17, 2024 Mar 31, 2025
PRE-PRICED TASK ORDER UNDER THE IDIQ MAINTENANCE CONTRACT FOR THE BEAVER PROJECT. VERZANI CONSTRUCTION LLC $118,525 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 19, 2024 Aug 19, 2024 May 30, 2025
PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE SERVICES, BEAVER PROJECT OFFICE. DSL HANDRAIL/GUARDRAIL AND WATER LINE. VERZANI CONSTRUCTION LLC $20,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 12, 2024 Aug 12, 2024 May 30, 2025
PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE CONTRACT FOR BEAVER PROJECT. VERZANI CONSTRUCTION LLC $50,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jul 30, 2024 Jul 30, 2024 Jul 31, 2025
PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE CONTRACT FOR BEAVER PROJECT. VERZANI CONSTRUCTION LLC $35,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jul 30, 2024 Jul 30, 2024 May 31, 2025
PRE-PRICED TASK ORDER UNDER IDIQ BUOY MAINTENANCE CONTRACT AT BEAVER PROJECT. THIS TASK ORDER'S POP IS 1 APRIL 2024 THRU 31 MARCH 2025. VERZANI CONSTRUCTION LLC $47,400 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) Mar 28, 2024 Mar 28, 2024 Mar 31, 2025
BEAVER PROJECT OFFICE IDIQ PARK MAINTENANCE. VERZANI CONSTRUCTION LLC $360,110 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Dec 28, 2023 Dec 28, 2023 Jul 31, 2024
DEBRIS REMOVAL (20 CY MINIMUM) VERZANI CONSTRUCTION LLC $149,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 26, 2023 Sep 26, 2023 May 31, 2024
LABOR HOURS, BUILDING MAINTENANCE VERZANI CONSTRUCTION LLC $71,360 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 25, 2023 Sep 25, 2023 May 31, 2024
TASK ORDER (CULTURAL RESOURCES), SAND FOR VOLLEYBALL COURTS, ETC VERZANI CONSTRUCTION LLC $46,220 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 23, 2023 Sep 25, 2023 May 30, 2024
IDIQ MAINTENANCE, PRAIRIE CREEK BATHHOUSE DEMO AND PREP TASK ORDER VERZANI CONSTRUCTION LLC $54,530 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 30, 2023 Sep 1, 2023 Dec 31, 2023
BEAVER BUOY MAINTENANCE TASK ORDER 1 VERZANI CONSTRUCTION LLC $52,400 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) Aug 28, 2023 Aug 28, 2023 Mar 31, 2024
INSTALL/REPLACE LANDSCAPE TIMBERS VERZANI CONSTRUCTION LLC $386,770 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 22, 2023 Aug 22, 2023 Aug 31, 2024
ESTIMATED MATERIAL COST VERZANI CONSTRUCTION LLC $63,500 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 10, 2023 Aug 10, 2023 Jul 31, 2024
W9127S20D0017 BEAVER GENERAL MAINTENANCE TASK ORDER. PERIOD OF PERFORMANCE 10/01/2022-05/31/2023. VERZANI CONSTRUCTION LLC $424,098 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 29, 2022 Sep 29, 2022 May 31, 2023
DEBRIS REMOVAL (20 CY MINIMUM) VERZANI CONSTRUCTION LLC $93,785 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 30, 2022 Sep 1, 2022 May 31, 2023